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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ACG CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | ACG CONSULTANT |
| Siren | 800336984 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1191 |
| Management number | 2014B00131 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 935.00 | 9 304.00 | 32 631.00 | 41 935.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 44 815.00 | 9 304.00 | 35 511.00 | 44 815.00 |
072 Receivables – Other | 9 667.00 | 9 667.00 | 9 667.00 | |
084 Cash | 64 955.00 | 64 955.00 | 64 955.00 | |
096 Total Current Assets + Prepaid Expenses | 74 622.00 | 74 622.00 | 74 622.00 | |
110 Total Assets | 119 437.00 | 9 304.00 | 110 133.00 | 119 437.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 698.00 | |||
134 Retained Earnings | -1 798.00 | |||
136 Profit for the Year | -24 810.00 | |||
142 Total Equity - Total I | -24 810.00 | |||
156 Loans and similar debts | 45 044.00 | |||
166 Suppliers and related accounts | 3 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 217.00 | |||
172 Other debts | 86 077.00 | |||
176 Total debts | 134 943.00 | |||
180 Liabilities Total | 110 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 075.00 | |||
195 Of which payables due in more than one year | 33 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 55 881.00 | 55 881.00 | ||
492 Total Fixed Assets (Increases) | 55 881.00 | 55 881.00 | ||
494 Total Fixed Assets (Decreases) | 13 946.00 | 13 946.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 258.00 | 12 258.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 18 075.00 | 18 075.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 817.00 | 5 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 843.00 | 5 843.00 | ||
378 Amount of deductible VAT on goods and services | 4 092.00 | 4 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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